CFETS Information Technology(Shanghai) Co., Ltd.-CMMI5

Organization Name: （组织名称）

Organizational Unit: （组织单位）

Maturity Level: （成熟度）

Lead Appraiser: （主任评估师）

Sponsor: （发起人）

Appraisal End Date: （评估结束日期）

Sampling Summary：
（抽样汇总）

Sampling Factors:

Location (Not Relevant: All the projects are managed and delivered out of one location, Shanghai, China.)Customer (Not Relevant: Only have one customer – China Foreign Exchange Trading Center)Size (Not Relevant: Large projects will be divided into small teams and follow the same agile processes, so size is not a sampling factor)Organizational Structure: There are three Development Divisions. Processes are customized for each division, and 3 separate PPBs are maintained.Type of Work (Not Relevant: Only cover development projects)

Sampling Factor Values:

Development Division 1 (Organizational Structure): Software development projects and corresponding testing team managed and executed out of Development Division 1Development Division 2 (Organizational Structure): Software development projects and corresponding testing team managed and executed out of Development Division 2Development Division 3 (Organizational Structure): Software development projects and corresponding testing team managed and executed out of Development Division 3

Subgroups:

G1: The development projects managed and executed out of Development Division 1 with some allocated testing resources from Testing Division
254 People, 8 Basic Units
– Development Division 1G2: The development project managed and executed out of Development Division 2 along with some testing resources allocated from Testing Divsion
279 People, 12 Basic Units
– Development Division 2G3: The development projects managed and executed out of Development Division 3 along with testing resources allocated from Testing Division
260 People, 7 Basic Units
– Development Division 3